Open Procurement Albania

Mirëmbajtje kanalesh vaditëse në Bashkinë Fushë-Arrëz.

Procuring Authority / Buyer Local Unit Fushë-Arrëz
Procuring Authority / Buyer Bashkia Fushë Arrëz
Tender object Mirëmbajtje kanalesh vaditëse në Bashkinë Fushë-Arrëz.
Reference No. REF-64178-04-20-2018
Estimated / Ceiling Value ALL without VAT 1 460 833,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 23-04-2018
Last date of Submitted Documents 03-05-2018
Tender Held Date 03-05-2018
No. of Bidders
Bidders DELIA IMPEX SHPK - ADOAL SHPK
Successful Bidder /Supplier / Provider
  • DELIA IMPEX SHPK - ADOAL SHPK
    		•
    The winning bid ALL without vat 1 251 972,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1502367
    Contract date 31-05-2018
    Planned Milestones of Contract / Start and End Date 25 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for DELIA IMPEX SHPK viti 2012-2013
    Monitor treasury transaction for DELIA IMPEX SHPK viti 2014
    Monitor treasury transaction for DELIA IMPEX SHPK viti 2015-2018
    Monitor treasury transaction for DELIA IMPEX SHPK viti 2019-2020

    Monitor treasury transaction for ADOAL SHPK viti 2012-2013
    Monitor treasury transaction for ADOAL SHPK viti 2014
    Monitor treasury transaction for ADOAL SHPK viti 2015-2018
    Monitor treasury transaction for ADOAL SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.23 - DT.11-06-2018

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